Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:01:15 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_180722FTO_32366
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 KHAMANO PB-18-004-012-001/58
(BILASPUR)
2618004000NRG23180720220077156 18/07/2022 GURMEET KAUR 2618004WL003710 GURMEET KAUR 00045 BARB0KHAMAN 1692 1692 Processed 25/07/2022 3304199487 GURMEET KAUR ()
2 KHAMANO PB-18-004-040-001/105
(LAKHANPUR)
2618004000NRG23180720220077170 18/07/2022 Bhinder Kaur 2618004WL003711 Bhinder Kaur 00045 BARB0KHAMAN 1692 1692 Processed 25/07/2022 3304199488 Bhinder Kaur ()
3 KHAMANO PB-18-004-044-001/154
(MANSOORPUR)
2618004000NRG23180720220077260 18/07/2022 NEELAM 2618004WL003716 NEELAM 00045 BARB0KHAMAN 1974 1974 Processed 25/07/2022 3304199489 NEELAM ()
SubTotal 5358 5358
4 KHAMANO PB-18-004-040-001/138
(LAKHANPUR)
2618004000NRG23180720220077183 18/07/2022 Paramjeet kaur 2618004WL003711 Paramjeet kaur 00152 HDFC0002065 1974 1974 Processed 25/07/2022 3304199490 Paramjeet kaur ()
5 KHAMANO PB-18-004-040-001/18
(LAKHANPUR)
2618004000NRG23180720220077189 18/07/2022 BALJEET KAUR 2618004WL003711 BALJEET KAUR 00152 HDFC0002065 1692 1692 Processed 25/07/2022 3304199491 BALJEET KAUR ()
SubTotal 3666 3666
6 KHAMANO PB-18-004-048-001/107
(MANPUR)
2618004000NRG23180720220077275 18/07/2022 CHARANJIT KAUR 2618004WL003717 CHARANJIT KAUR 00176 IDIB000K681 1410 1410 Processed 25/07/2022 3304199485 CHARANJIT KAUR ()
7 KHAMANO PB-18-004-048-001/127
(MANPUR)
2618004000NRG23180720220077282 18/07/2022 Nirmala Kaur 2618004WL003717 Nirmala Kaur 00176 IDIB000K681 1974 1974 Processed 25/07/2022 3304199495 Nirmala Kaur ()
8 KHAMANO PB-18-004-048-001/133
(MANPUR)
2618004000NRG23180720220077287 18/07/2022 URMILA DEVI 2618004WL003717 URMILA DEVI 00176 IDIB000K681 1974 1974 Processed 25/07/2022 3304199486 URMILA DEVI ()
9 KHAMANO PB-18-004-048-001/134
(MANPUR)
2618004000NRG23180720220077288 18/07/2022 MIRA KUMARI 2618004WL003717 MIRA KUMARI 00176 IDIB000K681 1692 1692 Processed 25/07/2022 3304199497 MIRA KUMARI ()
10 KHAMANO PB-18-004-048-001/135
(MANPUR)
2618004000NRG23180720220077289 18/07/2022 GOPAL SINGH 2618004WL003717 GOPAL SINGH 00176 IDIB000K681 1410 1410 Processed 25/07/2022 3304199499 GOPAL SINGH ()
11 KHAMANO PB-18-004-048-001/140
(MANPUR)
2618004000NRG23180720220077292 18/07/2022 GURMEET SINGH 2618004WL003717 GURMEET SINGH 00176 IDIB000K681 1974 1974 Processed 25/07/2022 3304199502 GURMEET SINGH ()
12 KHAMANO PB-18-004-048-001/145
(MANPUR)
2618004000NRG23180720220077293 18/07/2022 gurpreet kaur 2618004WL003717 gurpreet kaur 00176 IDIB000K681 282 282 Processed 25/07/2022 3304199498 gurpreet kaur ()
13 KHAMANO PB-18-004-048-001/148
(MANPUR)
2618004000NRG23180720220077294 18/07/2022 SATWINDER SINGH 2618004WL003717 SATWINDER SINGH 00176 IDIB000K681 1974 1974 Processed 25/07/2022 3304199494 SATWINDER SINGH ()
14 KHAMANO PB-18-004-048-001/158
(MANPUR)
2618004000NRG23180720220077295 18/07/2022 jaspreet kaur 2618004WL003717 jaspreet kaur 00176 IDIB000K681 1974 1974 Processed 25/07/2022 3304199500 jaspreet kaur ()
15 KHAMANO PB-18-004-068-001/109
(SANDHARI MAJRA)
2618004000NRG23180720220077331 18/07/2022 AMRIK SINGH 2618004WL003718 AMRIK SINGH 00176 IDIB000K681 1692 1692 Processed 25/07/2022 3304199493 AMRIK SINGH ()
16 KHAMANO PB-18-004-068-001/116
(SANDHARI MAJRA)
2618004000NRG23180720220077332 18/07/2022 CHARANJIT KAUR 2618004WL003718 CHARANJIT KAUR 00176 IDIB000K681 1692 1692 Processed 25/07/2022 3304199503 CHARANJIT KAUR ()
17 KHAMANO PB-18-004-068-001/123
(SANDHARI MAJRA)
2618004000NRG23180720220077333 18/07/2022 anita kapil 2618004WL003718 anita kapil 00176 IDIB000K681 1974 1974 Processed 25/07/2022 3304199496 anita kapil ()
18 KHAMANO PB-18-004-068-001/127
(SANDHARI MAJRA)
2618004000NRG23180720220077334 18/07/2022 sawaranjeet kaur 2618004WL003718 sawaranjeet kaur 00176 IDIB000K681 1974 1974 Processed 25/07/2022 3304199501 sawaranjeet kaur ()
19 KHAMANO PB-18-004-068-001/128
(SANDHARI MAJRA)
2618004000NRG23180720220077335 18/07/2022 amarjeet kaur 2618004WL003718 amarjeet kaur 00176 IDIB000K681 1692 1692 Processed 25/07/2022 3304199504 amarjeet kaur ()
20 KHAMANO PB-18-004-068-001/146
(SANDHARI MAJRA)
2618004000NRG23180720220077336 18/07/2022 JASVIR CHAND 2618004WL003718 JASVIR CHAND 00176 IDIB000K681 1974 1974 Processed 25/07/2022 3304199492 JASVIR CHAND ()
21 KHAMANO PB-18-004-068-001/147
(SANDHARI MAJRA)
2618004000NRG23180720220077337 18/07/2022 SUKHWINDER KAUR 2618004WL003718 SUKHWINDER KAUR 00176 IDIB000K681 1974 1974 Processed 25/07/2022 3304199505 SUKHWINDER KAUR ()
SubTotal 27636 27636
22 KHAMANO PB-18-004-021-001/16
(SIDHUPUR KHURD)
2618004000NRG23180720220077236 18/07/2022 PISORA SINGH 2618004WL003715 PISORA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304199466 PISORA SINGH ()
23 KHAMANO PB-18-004-021-001/33
(SIDHUPUR KHURD)
2618004000NRG23180720220077243 18/07/2022 KARAM SINGH 2618004WL003715 KARAM SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304199464 KARAM SINGH ()
24 KHAMANO PB-18-004-021-001/46
(SIDHUPUR KHURD)
2618004000NRG23180720220077248 18/07/2022 SHER SINGH 2618004WL003715 SHER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304199465 SHER SINGH ()
SubTotal 5076 5076
25 KHAMANO PB-18-004-012-001/16
(BILASPUR)
2618004000NRG23180720220077129 18/07/2022 Rupinder kaur 2618004WL003710 Rupinder kaur 00349 PSIB0000016 1128 1128 Processed 25/07/2022 3304199512 Rupinder kaur ()
26 KHAMANO PB-18-004-012-001/52
(BILASPUR)
2618004000NRG23180720220077152 18/07/2022 CHARANJEET KAUR 2618004WL003710 CHARANJEET KAUR 00349 PSIB0000016 1974 1974 Processed 25/07/2022 3304199507 CHARANJEET KAUR ()
27 KHAMANO PB-18-004-012-001/55
(BILASPUR)
2618004000NRG23180720220077154 18/07/2022 SARBJIT KAUR 2618004WL003710 SARBJIT KAUR 00349 PSIB0000016 1974 1974 Processed 25/07/2022 3304199506 SARBJIT KAUR ()
28 KHAMANO PB-18-004-012-001/63
(BILASPUR)
2618004000NRG23180720220077160 18/07/2022 SARBJIT KAUR 2618004WL003710 SARBJIT KAUR 00349 PSIB0000016 1692 1692 Processed 25/07/2022 3304199510 SARBJIT KAUR ()
29 KHAMANO PB-18-004-012-001/68
(BILASPUR)
2618004000NRG23180720220077162 18/07/2022 BALJINDER KAUR 2618004WL003710 BALJINDER KAUR 00349 PSIB0000016 1974 1974 Processed 25/07/2022 3304199508 BALJINDER KAUR ()
30 KHAMANO PB-18-004-012-001/82
(BILASPUR)
2618004000NRG23180720220077166 18/07/2022 BINDER KAURP 2618004WL003710 BINDER KAURP 00349 PSIB0000016 1692 1692 Processed 25/07/2022 3304199509 BINDER KAURP ()
31 KHAMANO PB-18-004-012-001/86
(BILASPUR)
2618004000NRG23180720220077167 18/07/2022 HARJINDER KAUR 2618004WL003710 HARJINDER KAUR 00349 PSIB0000016 846 846 Processed 25/07/2022 3304199484 HARJINDER KAUR ()
32 KHAMANO PB-18-004-043-001/61
(MAHESHPURA)
2618004000NRG23180720220077119 18/07/2022 RAJINDER KUMAR 2618004WL003709 RAJINDER KUMAR 00349 PSIB0000016 1692 1692 Processed 25/07/2022 3304199511 RAJINDER KUMAR ()
33 KHAMANO PB-18-004-044-001/138
(MANSOORPUR)
2618004000NRG23180720220077258 18/07/2022 Major singh 2618004WL003716 Major singh 00349 PSIB0000016 1974 1974 Processed 25/07/2022 3304199514 Major singh ()
34 KHAMANO PB-18-004-044-001/143
(MANSOORPUR)
2618004000NRG23180720220077259 18/07/2022 kulwinder kaur 2618004WL003716 kulwinder kaur 00349 PSIB0000016 1974 1974 Processed 25/07/2022 3304199513 kulwinder kaur ()
SubTotal 16920 16920
35 KHAMANO PB-18-004-035-001/154
(KOTLA AJNER)
2618004000NRG23180720220077226 18/07/2022 RESHMA KAUR 2618004WL003714 RESHMA KAUR 00349 PSIB0000190 1974 1974 Processed 25/07/2022 3304199515 RESHMA KAUR ()
36 KHAMANO PB-18-004-035-001/195
(KOTLA AJNER)
2618004000NRG23180720220077227 18/07/2022 Sarbjit kaur 2618004WL003714 Sarbjit kaur 00349 PSIB0000190 1692 1692 Processed 25/07/2022 3304199516 Sarbjit kaur ()
SubTotal 3666 3666
37 KHAMANO PB-18-004-021-001/47
(SIDHUPUR KHURD)
2618004000NRG23180720220077249 18/07/2022 MOHAN SINGH 2618004WL003715 MOHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304199431 MOHAN SINGH ()
38 KHAMANO PB-18-004-021-001/51
(SIDHUPUR KHURD)
2618004000NRG23180720220077251 18/07/2022 KEWAL SINGH 2618004WL003715 KEWAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304199427 KEWAL SINGH ()
39 KHAMANO PB-18-004-068-001/104
(SANDHARI MAJRA)
2618004000NRG23180720220077329 18/07/2022 PARAMJIT KAUR 2618004WL003718 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 25/07/2022 3304199434 PARAMJIT KAUR ()
40 KHAMANO PB-18-004-068-001/105
(SANDHARI MAJRA)
2618004000NRG23180720220077330 18/07/2022 GURMEET SINGH 2618004WL003718 GURMEET SINGH 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304199428 GURMEET SINGH ()
41 KHAMANO PB-18-004-068-001/21
(SANDHARI MAJRA)
2618004000NRG23180720220077339 18/07/2022 HARJIT KAUR 2618004WL003718 HARJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304199432 HARJIT KAUR ()
42 KHAMANO PB-18-004-068-001/6
(SANDHARI MAJRA)
2618004000NRG23180720220077344 18/07/2022 KULVINDER KAUR 2618004WL003718 KULVINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304199429 KULVINDER KAUR ()
43 KHAMANO PB-18-004-068-001/66
(SANDHARI MAJRA)
2618004000NRG23180720220077346 18/07/2022 gurpreet kaur 2618004WL003718 gurpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 25/07/2022 3304199437 gurpreet kaur ()
44 KHAMANO PB-18-004-068-001/88
(SANDHARI MAJRA)
2618004000NRG23180720220077351 18/07/2022 JANG SINGH 2618004WL003718 JANG SINGH 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304199430 JANG SINGH ()
45 KHAMANO PB-18-004-068-001/9
(SANDHARI MAJRA)
2618004000NRG23180720220077352 18/07/2022 KULWINDER KAUR 2618004WL003718 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304199436 KULWINDER KAUR ()
46 KHAMANO PB-18-004-068-001/98
(SANDHARI MAJRA)
2618004000NRG23180720220077355 18/07/2022 SIMRANJEET KAUR 2618004WL003718 SIMRANJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304199433 SIMRANJEET KAUR ()
47 KHAMANO PB-18-004-068-001/99
(SANDHARI MAJRA)
2618004000NRG23180720220077356 18/07/2022 ajaib singh 2618004WL003718 ajaib singh 00352 PUNB0PGB003 282 282 Processed 25/07/2022 3304199435 ajaib singh ()
SubTotal 18048 18048
48 KHAMANO PB-18-004-012-001/1
(BILASPUR)
2618004000NRG23180720220077125 18/07/2022 GURDEEP KAUR 2618004WL003710 GURDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 25/07/2022 3304199518 GURDEEP KAUR ()
49 KHAMANO PB-18-004-012-001/15
(BILASPUR)
2618004000NRG23180720220077128 18/07/2022 JASPAL KAUR 2618004WL003710 JASPAL KAUR 00354 PUNB0125810 1410 1410 Processed 25/07/2022 3304199483 JASPAL KAUR ()
50 KHAMANO PB-18-004-012-001/17
(BILASPUR)
2618004000NRG23180720220077130 18/07/2022 RAJ KAUR 2618004WL003710 RAJ KAUR 00354 PUNB0125810 1974 1974 Processed 25/07/2022 3304199519 RAJ KAUR ()
51 KHAMANO PB-18-004-044-001/158
(MANSOORPUR)
2618004000NRG23180720220077261 18/07/2022 MANDEEP KAUR 2618004WL003716 MANDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 25/07/2022 3304199521 MANDEEP KAUR ()
52 KHAMANO PB-18-004-044-001/47
(MANSOORPUR)
2618004000NRG23180720220077263 18/07/2022 GAGANDEEP KAUR 2618004WL003716 GAGANDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 25/07/2022 3304199517 GAGANDEEP KAUR ()
53 KHAMANO PB-18-004-044-001/80
(MANSOORPUR)
2618004000NRG23180720220077265 18/07/2022 MANGAT RAM 2618004WL003716 MANGAT RAM 00354 PUNB0125810 1974 1974 Processed 25/07/2022 3304199482 MANGAT RAM ()
54 KHAMANO PB-18-004-048-001/10
(MANPUR)
2618004000NRG23180720220077270 18/07/2022 KULWINDER KAUR 2618004WL003717 KULWINDER KAUR 00354 PUNB0125810 1128 1128 Processed 25/07/2022 3304199520 KULWINDER KAUR ()
SubTotal 12408 12408
55 KHAMANO PB-18-004-043-001/144
(MAHESHPURA)
2618004000NRG23180720220077114 18/07/2022 SUKHWINDER SINGH 2618004WL003709 SUKHWINDER SINGH 00354 PUNB0388300 1974 1974 Processed 25/07/2022 3304199522 SUKHWINDER SINGH ()
SubTotal 1974 1974
56 KHAMANO PB-18-004-012-001/43
(BILASPUR)
2618004000NRG23180720220077150 18/07/2022 RAJWANT KAUR 2618004WL003710 RAJWANT KAUR 00354 PUNB0755700 1974 1974 Processed 25/07/2022 3304199525 RAJWANT KAUR ()
57 KHAMANO PB-18-004-012-001/56
(BILASPUR)
2618004000NRG23180720220077155 18/07/2022 JASMAIL SINGH 2618004WL003710 JASMAIL SINGH 00354 PUNB0755700 1974 1974 Processed 25/07/2022 3304199426 JASMAIL SINGH ()
58 KHAMANO PB-18-004-012-001/67
(BILASPUR)
2618004000NRG23180720220077161 18/07/2022 MANJOT KAUR 2618004WL003710 MANJOT KAUR 00354 PUNB0755700 1410 1410 Processed 25/07/2022 3304199523 MANJOT KAUR ()
59 KHAMANO PB-18-004-040-001/19
(LAKHANPUR)
2618004000NRG23180720220077190 18/07/2022 Sawaran kaur 2618004WL003711 Sawaran kaur 00354 PUNB0755700 1974 1974 Processed 25/07/2022 3304199524 Sawaran kaur ()
60 KHAMANO PB-18-004-052-001/159
(NAGLAN)
2618004000NRG23180720220077215 18/07/2022 GURPREET SINGH 2618004WL003712 GURPREET SINGH 00354 PUNB0755700 1974 1974 Processed 25/07/2022 3304199425 GURPREET SINGH ()
SubTotal 9306 9306
61 KHAMANO PB-18-004-040-001/158
(LAKHANPUR)
2618004000NRG23180720220077186 18/07/2022 KULWINDER KAUR 2618004WL003711 KULWINDER KAUR 00415 SBIN0006291 1692 1692 Processed 25/07/2022 3304199438 MS KULWINDER KAUR WO KEWAL SINGH ()
SubTotal 1692 1692
62 KHAMANO PB-18-004-012-001/34
(BILASPUR)
2618004000NRG23180720220077143 18/07/2022 charan singh 2618004WL003710 charan singh 00415 SBIN0007189 1692 1692 Processed 25/07/2022 3304199441 MR CHARAN SINGH ()
63 KHAMANO PB-18-004-012-001/36
(BILASPUR)
2618004000NRG23180720220077144 18/07/2022 CHINDER KAUR 2618004WL003710 CHINDER KAUR 00415 SBIN0007189 1974 1974 Processed 25/07/2022 3304199439 CHHINDER KAUR ()
64 KHAMANO PB-18-004-040-001/100
(LAKHANPUR)
2618004000NRG23180720220077169 18/07/2022 MEJOR SINGH 2618004WL003711 MEJOR SINGH 00415 SBIN0007189 1974 1974 Processed 25/07/2022 3304199481 MR MAJOR SINGH ()
65 KHAMANO PB-18-004-040-001/112
(LAKHANPUR)
2618004000NRG23180720220077173 18/07/2022 PARAMJIT KAUR 2618004WL003711 PARAMJIT KAUR 00415 SBIN0007189 1974 1974 Processed 25/07/2022 3304199443 MRS PARAMJIT KAUR ()
66 KHAMANO PB-18-004-059-001/65
(RAI PUR RAIAN)
2618004000NRG23180720220077216 18/07/2022 BALVIR KAUR 2618004WL003713 BALVIR KAUR 00415 SBIN0007189 1974 1974 Processed 25/07/2022 3304199442 MRS BALVIR KAUR ()
67 KHAMANO PB-18-004-059-001/83
(RAI PUR RAIAN)
2618004000NRG23180720220077219 18/07/2022 BHINDER KAUR 2618004WL003713 BHINDER KAUR 00415 SBIN0007189 1974 1974 Processed 25/07/2022 3304199440 MRS BHINDER KAUR ()
SubTotal 11562 11562
68 KHAMANO PB-18-004-012-001/27
(BILASPUR)
2618004000NRG23180720220077137 18/07/2022 amar singh 2618004WL003710 amar singh 00415 SBIN0050598 1974 1974 Processed 25/07/2022 3304199446 MR AMAR SINGH ()
69 KHAMANO PB-18-004-012-001/59
(BILASPUR)
2618004000NRG23180720220077157 18/07/2022 JASWINDER KAUR 2618004WL003710 JASWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 25/07/2022 3304199459 MRS JASWINDER KAUR WO GUBAKSH SINGH ()
70 KHAMANO PB-18-004-012-001/61
(BILASPUR)
2618004000NRG23180720220077158 18/07/2022 PARAMJIT KAUR 2618004WL003710 PARAMJIT KAUR 00415 SBIN0050598 1692 1692 Processed 25/07/2022 3304199447 MRS PARAMJIT KAUR ()
71 KHAMANO PB-18-004-012-001/62
(BILASPUR)
2618004000NRG23180720220077159 18/07/2022 JASPREET KAUR 2618004WL003710 JASPREET KAUR 00415 SBIN0050598 1974 1974 Processed 25/07/2022 3304199460 MRS JASPREET KAUR ()
72 KHAMANO PB-18-004-012-001/69
(BILASPUR)
2618004000NRG23180720220077163 18/07/2022 RAJINDER KAUR 2618004WL003710 RAJINDER KAUR 00415 SBIN0050598 1974 1974 Processed 25/07/2022 3304199461 MRS RAJINDER KAUR ()
73 KHAMANO PB-18-004-012-001/80
(BILASPUR)
2618004000NRG23180720220077165 18/07/2022 AMARJIT KAUR 2618004WL003710 AMARJIT KAUR 00415 SBIN0050598 1692 1692 Processed 25/07/2022 3304199452 MRS AMARJIT KAUR ()
74 KHAMANO PB-18-004-040-001/116
(LAKHANPUR)
2618004000NRG23180720220077175 18/07/2022 HARJINDER KAUR 2618004WL003711 HARJINDER KAUR 00415 SBIN0050598 1128 1128 Processed 25/07/2022 3304199458 MRS HARJINDER KAUR WO MANJIT SINGH ()
75 KHAMANO PB-18-004-040-001/122
(LAKHANPUR)
2618004000NRG23180720220077176 18/07/2022 BALJEET KAUR 2618004WL003711 BALJEET KAUR 00415 SBIN0050598 1974 1974 Processed 25/07/2022 3304199453 MRS BALJEET KAUR ()
76 KHAMANO PB-18-004-040-001/134
(LAKHANPUR)
2618004000NRG23180720220077182 18/07/2022 jasvir kaur 2618004WL003711 jasvir kaur 00415 SBIN0050598 1974 1974 Processed 25/07/2022 3304199449 MRS JASVIR KAUR ()
77 KHAMANO PB-18-004-040-001/26
(LAKHANPUR)
2618004000NRG23180720220077193 18/07/2022 RULDA SINGH 2618004WL003711 RULDA SINGH 00415 SBIN0050598 1974 1974 Processed 25/07/2022 3304199445 RULDU SINGH ()
78 KHAMANO PB-18-004-040-001/42
(LAKHANPUR)
2618004000NRG23180720220077198 18/07/2022 KARNAIL KAUR 2618004WL003711 KARNAIL KAUR 00415 SBIN0050598 1974 1974 Processed 25/07/2022 3304199457 MRS KARNAIL KAUR ()
79 KHAMANO PB-18-004-040-001/47
(LAKHANPUR)
2618004000NRG23180720220077200 18/07/2022 GURMIT KAUR 2618004WL003711 GURMIT KAUR 00415 SBIN0050598 1692 1692 Processed 25/07/2022 3304199451 MRS GURMEET KAUR ()
80 KHAMANO PB-18-004-040-001/65
(LAKHANPUR)
2618004000NRG23180720220077203 18/07/2022 SURINDER KAUR 2618004WL003711 SURINDER KAUR 00415 SBIN0050598 1974 1974 Processed 25/07/2022 3304199450 MRS SURINDER KAUR ()
81 KHAMANO PB-18-004-044-001/120
(MANSOORPUR)
2618004000NRG23180720220077257 18/07/2022 GURMEET SINGH 2618004WL003716 GURMEET SINGH 00415 SBIN0050598 1692 1692 Processed 25/07/2022 3304199454 MR GURMEET SINGH ()
82 KHAMANO PB-18-004-044-001/178
(MANSOORPUR)
2618004000NRG23180720220077262 18/07/2022 BHUPINDER KAUR 2618004WL003716 BHUPINDER KAUR 00415 SBIN0050598 1974 1974 Processed 25/07/2022 3304199448 MRS BHUPINDER KAUR ()
83 KHAMANO PB-18-004-044-001/58
(MANSOORPUR)
2618004000NRG23180720220077264 18/07/2022 simran kaur 2618004WL003716 simran kaur 00415 SBIN0050598 1974 1974 Processed 25/07/2022 3304199455 MRS SIRMAN KAUR ()
84 KHAMANO PB-18-004-044-001/86
(MANSOORPUR)
2618004000NRG23180720220077267 18/07/2022 PARVEEN 2618004WL003716 PARVEEN 00415 SBIN0050598 1974 1974 Processed 25/07/2022 3304199456 MRS PARVEEN KAUR ()
85 KHAMANO PB-18-004-048-001/138
(MANPUR)
2618004000NRG23180720220077290 18/07/2022 SURINDER SINGH 2618004WL003717 SURINDER SINGH 00415 SBIN0050598 1974 1974 Processed 25/07/2022 3304199480 MR SURINDER SINGH ()
86 KHAMANO PB-18-004-052-001/159
(NAGLAN)
2618004000NRG23180720220077214 18/07/2022 GURDEEP SINGH 2618004WL003712 GURDEEP SINGH 00415 SBIN0050598 1974 1974 Processed 25/07/2022 3304199444 GURDEEP SINGH ()
SubTotal 35250 35250
87 KHAMANO PB-18-004-021-001/10
(SIDHUPUR KHURD)
2618004000NRG23180720220077232 18/07/2022 HARPREET KAUR 2618004WL003715 HARPREET KAUR 00415 SBIN0051130 1410 1410 Processed 25/07/2022 3304199463 MISS HARPREET KAUR ()
88 KHAMANO PB-18-004-021-001/54
(SIDHUPUR KHURD)
2618004000NRG23180720220077253 18/07/2022 PARMJEET KAUR 2618004WL003715 PARMJEET KAUR 00415 SBIN0051130 1410 1410 Processed 25/07/2022 3304199462 MRS PARMJEET KAUR ()
SubTotal 2820 2820
89 KHAMANO PB-18-004-012-001/76
(BILASPUR)
2618004000NRG23180720220077164 18/07/2022 Kashmira singh 2618004WL003710 Kashmira singh 00462 UCBA0000417 1974 1974 Processed 25/07/2022 3304199477 KASHMIRA SINGH S O RACHAN SINGH ()
90 KHAMANO PB-18-004-021-001/53
(SIDHUPUR KHURD)
2618004000NRG23180720220077252 18/07/2022 MOHINDER SINGH 2618004WL003715 MOHINDER SINGH 00462 UCBA0000417 1410 1410 Processed 25/07/2022 3304199476 MOHINDER SINGH SO RATTAN SINGH ()
91 KHAMANO PB-18-004-021-001/9
(SIDHUPUR KHURD)
2618004000NRG23180720220077256 18/07/2022 GAGANDEEP KAUR 2618004WL003715 GAGANDEEP KAUR 00462 UCBA0000417 1128 1128 Processed 25/07/2022 3304199474 GAGANDEEP KAUR ()
92 KHAMANO PB-18-004-043-001/105
(MAHESHPURA)
2618004000NRG23180720220077110 18/07/2022 Balvir Singh 2618004WL003709 Balvir Singh 00462 UCBA0000417 1974 1974 Processed 25/07/2022 3304199475 BALVIR SINGH S/O INDER SINGH ()
93 KHAMANO PB-18-004-043-001/157
(MAHESHPURA)
2618004000NRG23180720220077115 18/07/2022 GARIB DASS 2618004WL003709 GARIB DASS 00462 UCBA0000417 1974 1974 Processed 25/07/2022 3304199472 GARIB DASS SO NARATA SINGH ()
94 KHAMANO PB-18-004-043-001/73
(MAHESHPURA)
2618004000NRG23180720220077122 18/07/2022 nirmal singh 2618004WL003709 nirmal singh 00462 UCBA0000417 1974 1974 Processed 25/07/2022 3304199473 NIRMAL SINGH ()
95 KHAMANO PB-18-004-043-001/91
(MAHESHPURA)
2618004000NRG23180720220077124 18/07/2022 malkeet Singh 2618004WL003709 malkeet Singh 00462 UCBA0000417 1974 1974 Processed 25/07/2022 3304199479 MALKEET SINGH ()
SubTotal 12408 12408
96 KHAMANO PB-18-004-012-001/54
(BILASPUR)
2618004000NRG23180720220077153 18/07/2022 GAGANDEEP SINGH 2618004WL003710 GAGANDEEP SINGH 00462 UCBA0003022 1974 1974 Processed 25/07/2022 3304199478 GAGNDEEP SINGH ()
SubTotal 1974 1974
97 KHAMANO PB-18-004-040-001/127
(LAKHANPUR)
2618004000NRG23180720220077178 18/07/2022 CHINDER SINGH 2618004WL003711 CHINDER SINGH 00468 UBIN0916056 1692 1692 Processed 25/07/2022 3304199470 CHINDER SINGH ()
98 KHAMANO PB-18-004-040-001/141
(LAKHANPUR)
2618004000NRG23180720220077184 18/07/2022 PAL KAUR 2618004WL003711 PAL KAUR 00468 UBIN0916056 1974 1974 Processed 25/07/2022 3304199467 PAL KAUR ()
99 KHAMANO PB-18-004-040-001/147
(LAKHANPUR)
2618004000NRG23180720220077185 18/07/2022 PARAMJIT KAUR 2618004WL003711 PARAMJIT KAUR 00468 UBIN0916056 1410 1410 Processed 25/07/2022 3304199471 PARAMJIT KAUR ()
100 KHAMANO PB-18-004-040-001/67
(LAKHANPUR)
2618004000NRG23180720220077204 18/07/2022 SODHI SINGH 2618004WL003711 SODHI SINGH 00468 UBIN0916056 1692 1692 Processed 25/07/2022 3304199468 SODHI SINGH ()
101 KHAMANO PB-18-004-040-001/69
(LAKHANPUR)
2618004000NRG23180720220077205 18/07/2022 BNINDER KAUR 2618004WL003711 BNINDER KAUR 00468 UBIN0916056 1974 1974 Processed 25/07/2022 3304199469 BNINDER KAUR ()
SubTotal 8742 8742
Total 178506 178506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_180722FTO_32366 Bank of Baroda BARB0KHAMAN KHAMANON 5358
2 KHAMANO PB2618004_180722FTO_32366 HDFC HDFC0002065 KHAMANON 3666
3 KHAMANO PB2618004_180722FTO_32366 Indian Bank IDIB000K681 Indian Bank Khant 27636
4 KHAMANO PB2618004_180722FTO_32366 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 5076
5 KHAMANO PB2618004_180722FTO_32366 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 16920
6 KHAMANO PB2618004_180722FTO_32366 Punjab & Sind Bank PSIB0000190 BHARI 3666
7 KHAMANO PB2618004_180722FTO_32366 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 18048
8 KHAMANO PB2618004_180722FTO_32366 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 12408
9 KHAMANO PB2618004_180722FTO_32366 Punjab National Bank PUNB0388300 MORINDA 1974
10 KHAMANO PB2618004_180722FTO_32366 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 9306
11 KHAMANO PB2618004_180722FTO_32366 State Bank of India SBIN0006291 ADB MACHHIWARA 1692
12 KHAMANO PB2618004_180722FTO_32366 State Bank of India SBIN0007189 NANOWAL 11562
13 KHAMANO PB2618004_180722FTO_32366 State Bank of India SBIN0050598 KHUMANO 35250
14 KHAMANO PB2618004_180722FTO_32366 State Bank of India SBIN0051130 SANGHOL 2820
15 KHAMANO PB2618004_180722FTO_32366 UCO Bank UCBA0000417 SANGHOL 12408
16 KHAMANO PB2618004_180722FTO_32366 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1974
17 KHAMANO PB2618004_180722FTO_32366 Union Bank of India UBIN0916056 Khamanon 8742

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